CLAIMS SUBMISSION · CODING · DENIAL MANAGEMENT

Clean claims. Fewer denials. Faster payment.

Dedicated medical billing and coding for solo practitioners and small clinics. We handle the claims cycle end to end, so you can spend your time on patients, not paperwork.

ILLUSTRATIVE WORKFLOWEXAMPLE
Office visit, established patientCPT 99213 · Submitted via clearinghouse
PAID
Preventive visit, new patientCPT 99385 · Awaiting EOB
PAID
Diagnostic panelCPT 80053 · Denial received, appeal filed
IN REVIEW
Follow-up consultationCPT 99214 · Submitted via clearinghouse
PAID

What we handle

Everything between a patient visit and your practice actually getting paid for it.

01 · CODING

Claims Submission & Coding

Documentation reviewed for appropriate CPT and ICD-10 coding, checked for common errors, and submitted through the practice's approved clearinghouse.

02 · FOLLOW-UP

Denial Management & AR Follow-Up

Denied and underpaid claims are appealed and followed up on directly with insurers — we chase the payment so you don't have to.

03 · VERIFICATION

Eligibility & Prior Authorization

Coverage checked and authorizations requested before the visit, reducing the chance of a claim being denied after the fact.

04 · REPORTING

Reporting & Reconciliation

Regular reporting on what's been billed, paid, and outstanding, so you always know where your revenue stands.

Built for independent practices

We work best with practices too small for enterprise RCM firms but too busy to manage billing in-house.

Solo Practitioners

Running your own practice and losing hours each week to claims, follow-up, and paperwork instead of patients.

Small Clinics

A growing patient list and a billing process that hasn't scaled with it — denials and unpaid claims piling up.

New Practices

Recently opened and want billing set up correctly from day one, without hiring a full in-house biller.

How it works

We start with a confidential discovery call and secure onboarding before reviewing any claim information.

01

Confidential billing call

We discuss your specialty, billing volume, payer mix, current challenges, and goals without requesting patient information.

02

Secure setup & agreements

We confirm software compatibility, complete the service agreement and applicable Business Associate Agreement, and establish role-based access through approved systems.

03

Ongoing billing & follow-up

Claims are submitted, tracked, and followed up on continuously, with regular reporting back to you.

Handled with the care patient data requires.

Our onboarding is designed around written agreements, controlled access, approved systems, and documented operating procedures.

DATA HANDLING

Patient and claim information is accepted only through approved secure methods after applicable service and Business Associate Agreements are in place.

TEAM TRAINING

Account access is limited to assigned personnel who complete role-appropriate privacy, security, coding, and payer-process training.

SYSTEM ACCESS

We work within the practice's approved EMR or practice-management system using role-based access. Compatibility is confirmed during onboarding.

Simple pricing

Choose the structure that fits your practice. Scope and pricing are agreed in writing before onboarding.

PER-CLAIM

Flat fee per claim

A fixed cost per claim submitted, regardless of the amount collected.

  • Predictable monthly cost
  • Good for high-volume, low-complexity billing
  • Clear per-claim budgeting

Ready to discuss your billing workflow?

Book a confidential 30-minute introduction to discuss your practice and current billing challenges. Please do not email patient information, claim files, or other protected health information. If records are required later, we will provide an approved secure method after the appropriate agreements are in place.

Book a 30-Min Billing Call Email Billing Team
EMAILbilling@yourforce.io
RESPONSE TIMEWithin one business day
BILLING HOURSMonday–Friday, US business hours